STATEMENT OF ACCOUNT

Customer Name : Manish Kumar CIF : 3169090990

Address : 382 PHUSGARH Account Type : SB
PHUSGARH Phusgarh (Part)
(2),Karnal Haryana,Karnal,
State : HARYANA Account Status : Active
PIN : 132001 Account Number : 6298341695
Mobile No : 918053675280 Currency : INR
Email ID : Not Available Home Branch : PHOOSGARH
Branch Code : 02188 Branch IFSC : IDIB000P196

Statement Period : From 09/05/2024 To 19/05/2024 Statement Date : 19/05/24 18:14:33

TRANSACTION PARTICULARS WITHDRAWALS DEPOSIT BALANCE

DATE

19/05/2024 BY TRANSFER /IMPS/P2A/414016628176/ /No Remarks/MEESHO - 251.00 1674.20CR

FASH TRANSFER FROM 97157021884

19/05/2024 BY TRANSFER /IMPS/P2A/414027084060/ /PAYFOR171609/THE - 200.00 1423.20CR

LEGEN TRANSFER FROM 97157021884

19/05/2024 THRU UPI DEBIT UPI/450608714091/A215360 XXXXX 100.00 - 1223.20CR

/samyuktaenterprise@sbi SBIN0013272/SAMYUKTHA ENTERPRISE

18/05/2024 THRU UPI DEBIT UPI/450536284711/A243246 XXXXX 100.00 - 1323.20CR

/krishnakaur1313@sbi SBIN0017834/Mrs. KRISHNA KAUR

18/05/2024 BY TRANSFER /IMPS/P2A/413916128507/ /IMPS/GITESOFTSOLU - 150.00 1423.20CR

TRANSFER FROM 97157021884

18/05/2024 THRU UPI DEBIT UPI/413923767702/A924027 XXXXX 100.00 - 1273.20CR

/chandrakantsaxena1960@sbi SBIN0006137/Mr. Chandrakant
Kumar Saxena
18/05/2024 THRU UPI DEBIT UPI/413957823709/UPI XXXXX 30.00 - 1373.20CR
/ranjeetmoriya711@okicici UBIN0545091/RANJEET

18/05/2024 THRU UPI DEBIT UPI/413957721935/UPI XXXXX 10.00 - 1403.20CR

/ranjeetmoriya711@okicici UBIN0545091/RANJEET

17/05/2024 THRU UPI DEBIT UPI/413895835141/Pay to BharatPe Merc XXXXX 30.00 - 1413.20CR
/bharatpe.90070871600@fbpe FDRL0001382/Kiran Devi

17/05/2024 BY TRANSFER /IMPS/P2A/413804850278/ /SHYAMEDUTECH - 180.00 1443.20CR

/HAODA TRANSFER FROM 97157021884

17/05/2024 THRU UPI DEBIT UPI/413748108946/A516476 XXXXX 100.00 - 1263.20CR

/42923449069@sbi SBIN0001242/Mr. Chamkaur Singh

16/05/2024 THRU UPI DEBIT UPI/413780790068/UPI XXXXX 150.00 - 1363.20CR

/rinkunagarnigam@okicici IDIB000P196/Mr Rinku

16/05/2024 BY TRANSFER /IMPS/P2A/413716407781/123456071/DIBYAJYOTI - 160.00 1513.20CR

S TRANSFER FROM 97157021884

16/05/2024 THRU UPI DEBIT UPI/450320816690/A135759 XXXXX 100.00 - 1353.20CR

/9817441662@sbi SBIN0010730/Mr. GURPREET GURPREET

16/05/2024 THRU UPI DEBIT UPI/413764809054/UPI XXXXX 10.00 - 1453.20CR

/q811939129@ybl YESB0YBLUPI/AMIT KUMAR

1
TRANSACTION PARTICULARS WITHDRAWALS DEPOSIT BALANCE
DATE

16/05/2024 THRU UPI DEBIT UPI/413764814384/UPI XXXXX 40.00 - 1463.20CR

/q811939129@ybl YESB0YBLUPI/AMIT KUMAR

16/05/2024 THRU UPI DEBIT UPI/413750909218/UPI XXXXX 70.00 - 1503.20CR

/q587039216@ybl YESB0YBLUPI/DEEPAK

16/05/2024 BY UPI CREDIT UPI/413784333287/UPI XXXXX36135 - 170.00 1573.20CR

/babalgarg1234@okhdfcbank HDFC0003242/RAVINDER KUMAR
GARG
15/05/2024 BY TRANSFER /IMPS/P2A/413623561054/ /IMPS/GITESOFTSOLU - 140.00 1403.20CR
TRANSFER FROM 97157021884

15/05/2024 THRU UPI DEBIT UPI/413649710946/V6XU1 XXXXX 100.00 - 1263.20CR

/balbeers1051gmail.com@sbi SBIN0032003/DHAKA MILK FARM

15/05/2024 BY TRANSFER /IMPS/P2A/413622283530/ /IMPS/GITESOFTSOLU - 160.00 1363.20CR

TRANSFER FROM 97157021884

15/05/2024 THRU UPI DEBIT UPI/413647848285/KELM7 XXXXX 100.00 - 1203.20CR

/shekartraders720.17765450@sbi SBIN0006620/SHEKAR TRADERS

15/05/2024 THRU UPI DEBIT UPI/413636508261/UPI XXXXX 60.00 - 1303.20CR

/q811939129@ybl YESB0YBLUPI/AMIT KUMAR

15/05/2024 THRU UPI DEBIT UPI/413636376326/UPI XXXXX /bharatpe. 20.00 - 1363.20CR

90064397207@fbpe FDRL0001382/RANJEET SINGH

15/05/2024 THRU UPI DEBIT UPI/413636335731/Pay to BharatPe Merc XXXXX 50.00 - 1383.20CR
/bharatpe.90064397207@fbpe FDRL0001382/RANJEET SINGH

15/05/2024 THRU UPI DEBIT UPI/413699181397/UPI XXXXX /vodafone1. 219.00 - 1433.20CR

payu@hdfcbank HDFC0000499/VODAFONEIDEA LIMITED

14/05/2024 THRU UPI DEBIT UPI/413584510236/UPI XXXXX 40.00 - 1652.20CR

/q811939129@ybl YESB0YBLUPI/AMIT KUMAR

14/05/2024 BY TRANSFER /IMPS/P2A/413525120803/ /PAYFOR171567 - 150.00 1692.20CR

/NANDI ENT TRANSFER FROM 97157021884

14/05/2024 THRU UPI DEBIT UPI/450116704876/0K7C XXXXX 100.00 - 1542.20CR

/8600983663@sbi SBIN0014932/SINGH AGRO TRADING

13/05/2024 BY TRANSFER NEFT/IDFB/IDFBH24134139888 /CRAFTPOWER - 160.00 1642.20CR

M/ TRANSFER FROM 97169000123

13/05/2024 THRU UPI DEBIT UPI/450019160883/SXQYL2 XXXXX 100.00 - 1482.20CR

/8793416437@sbi SBIN0008238/NITIN LAND DEVELOPERS

13/05/2024 THRU UPI DEBIT UPI/413418564064/UPI XXXXX /gpay 300.00 - 1582.20CR

11216685100@okbizaxis UTIB0000000/Mittal Paints And Building
Mat
13/05/2024 BY UPI CREDIT UPI/450059931450/UPI XXXXX97116 - 500.00 1882.20CR
/chaudharygandhi91 1@okaxis UTIB0000394/SAKSHAM

13/05/2024 THRU UPI DEBIT UPI/413407053432/UPI XXXXX 165.00 - 1382.20CR

/amzn0012647103@apl HDFC0003242/JASPAL KUMAR

13/05/2024 THRU UPI DEBIT UPI/413406998192/UPI XXXXX 815.00 - 1547.20CR

/amzn0012647103@apl HDFC0003242/JASPAL KUMAR

12/05/2024 THRU UPI DEBIT UPI/413394807350/UPI XXXXX 120.00 - 2362.20CR

/q925999381@ybl YESB0YBLUPI/MAHADEV ENERGY STATI

12/05/2024 BY TRANSFER /IMPS/P2A/413325016272/ /PAYFOR171544/EXOTI - 200.00 2482.20CR

TRANSFER FROM 97157021884

11/05/2024 THRU UPI DEBIT UPI/413243371957/A548508 XXXXX 100.00 - 2282.20CR

/9705314770@sbi SBIN0020463/Ms. TIKKALA MOUNIKA

2
TRANSACTION PARTICULARS WITHDRAWALS DEPOSIT BALANCE
DATE

11/05/2024 THRU UPI DEBIT UPI/413249702444/UPI XXXXX 20.00 - 2382.20CR

/kamalkumar012321@okhdfcbank BKID0006756/KAMAL SO
BALDEV
11/05/2024 THRU UPI DEBIT UPI/413239597868/UPI XXXXX 40.00 - 2402.20CR
/amzn0012647103@apl HDFC0003242/JASPAL KUMAR

10/05/2024 BY UPI CREDIT UPI/449718719382/Payment from PhonePe - 1000.00 2442.20CR

XXXXX43238/8930143238@axl PUNB0193000/ROHTASH

10/05/2024 THRU UPI DEBIT UPI/413186431990/UPI XXXXX 70.00 - 1442.20CR

/amzn0012647103@apl HDFC0003242/JASPAL KUMAR

10/05/2024 THRU UPI DEBIT UPI/413184637978/UPI XXXXX 60.00 - 1512.20CR

/q370808337@ybl YESB0YBLUPI/MAHENDRA PAL SO MOOL
CHANDRA
09/05/2024 THRU UPI DEBIT UPI/413047498435/A754288 XXXXX 100.00 - 1572.20CR
/8131082489@sbi SBIN0017403/Miss. SALAM SUNITA CHANU

09/05/2024 BY TRANSFER /IMPS/P2A/413025230085/ /PAYFOR171525/MAULI - 110.00 1672.20CR

TRA TRANSFER FROM 97157021884

09/05/2024 THRU UPI DEBIT UPI/449629059024/76CMW XXXXX 100.00 - 1562.20CR

/42912422528@sbi SBIN0063771/PRATHAMESH WATER
PROOFING SERV
09/05/2024 THRU UPI DEBIT UPI/413002799392/Payment from PhonePe 10.00 - 1662.20CR
XXXXX /mdevi0081@okicici IDIB000P196/Mrs MEENA WO AZAD
SINGH
09/05/2024 THRU UPI DEBIT UPI/413019470200/UPI XXXXX 50.00 - 1672.20CR
/q811939129@ybl YESB0YBLUPI/AMIT KUMAR

Available Balance: 574.20(Five Hundred Seventy Four Rupees and Twenty Paisa Only)

Statement Legends:
NEFT: National Electronic Fund Transfer, UPI: Unified Payment
Interface, RTGS: Real Time Gross Settlement, INT: Intra Fund
Transfer, BBPS: Bharat Bill Payment Service
This statement is system-generated and does not require a signature. Customers are requested to notify immediately in case of discrepancies.
Registered Office: Indian Bank, Corporate office, PB No: 5555, 254-260, Avvai Shanmugam Salai,Royapettah, Chennai- 600 014.
Email : ebanking@indianbank.co.in , Website: https://indianbank.in